Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 335 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 51,000 | |||||||
26/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 130 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 115 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 970 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:43 AM. |